HomeMy WebLinkAbout170678 04/14/2009 CITY OF CARMEL, INDIANA VENDOR: Page 1 of 1
0 ONE CIVIC SQUARE MONARCH BEVERAGE
CARMEL, INDIANA 46032 CHECK AMOUNT: $1,027.00
CHECK NUMBER: 170678
CHECK DATE: 4/14/2009
ppp
DEPAR TMENT`- ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D ESCRIPTION
1207 4239040 1027.00 BEER
MONARCH-.BEVERAGE CO. INC.
`PERMIT #W4908938- INP1983
3737 WALDEMERE ROAD
INDIANAPOLIS, IN 46241-0000
(317)612-1310
Account 89924 License R2903542 Time: 11:44
AZ GOLF MANAGEMENT CORP. Invoice#: 0486054 POa
BROOKSHIRE GOLF CLUB Load 4040 Date: 04 -16 -2009
12120 BROOKSHIRE PKWY Terms B.000 /W.CHARGE
CARMEL, IN 46032 -0000 Driver VB PHILLIPPO,C
(317)846 -7431 Salesman: 16 T. WEBSTER 16
ITEM QfY DESCRIPTION U.P.C. PRICE DISC DEP AMOUNT
30770 6 CORONA 08066095695 26.00 0.00 0.00 156.00
2112 OZ CANS
30771 6 CORONA LIGHT 08066095621 26.00 0.00 0.00 155.00
2112 CANS
10210 4 GENUINE DRAFT 03410017306 16.00 0.00 0.00 64.00
24 LSE CAN
30975 6 HEINEKEN 07289000020 27.00 0.00 0.00 162.00
12 CAN
10110 11 LITE 03410057306 16.00 0.00 0.00 176.00
24 LSE CAN
Cases: 33 Beer$: 714.00 Content$: 714.00
Btls: 0 Winz$: 0,00 Deposit$: 0.00
Kegs: 0 Soda$: 0.00 Discount$: 0.00
Misc: 0 Misc$: 0.00
Gals: 74.2
Total Sales 714.00
Total Credits 0.00
Total Tax 0.00
INVOICE TOTAL 714.00
PAYMENT
INVOICE# PAYMENT TYPE AMOUNT
0486054 Y Cash/Check 714.00
0486055 Cash/Check 253.00
Total Cash /Check 967.00
PAYMENT TYPE AMOUNT
Checkk 0678 967.00
1-0: 0486054 714.00
Inv: 0486055 [53.00
Customer's Signature Oriverv's Signature
"Your signature is acceptance that all the piuducI listed above was received
and delivered in good condition"
Drivers cannot pickup product unless propel pickup has been completed:
"Nut Responsible for shorlaye ur breakage after merchandise is delivered and
accepted
VALID
MONARCH BEVERAGE CO. INC.
PERMIT #W4908938-INP1983
3737 WALDEMERE ROAD
INDIANAPOLIS, IN 46241 -0000
(317)612-1310
Account 89924 License R2903542 Time: 11:44
AZ GOLF MANAGEMENT CORP. Invoice#: 0486055 PO#
BROOKSHIRE GOLF CLUB Load 4040 Date: 04- 16-2009
12120 BROOKSHIRE PKWY Terms B.CODIW.CHARGE
CARMEL, IN 46032-0000 Driver VB PHILLIPPO,C
(317)846-7431 Salesman: 16 T. WEBSTER 16
ITEM# QTY DESCRIPTION U.P.C. PRICE DISC UEP AMOUNT
10180 2 LITE KEG 03410057154 41.00 0.00 30.00 142.00
LITE 114 BBL
i 24569 2 SAM ADAMS KEG 00000000000 55.50 0.00 30.00 171.00
LAGER 116 BBL
31164 -2 MISC DEP. 01003116400 0.00 0.00 30.00 -60.00
$30 EMPTY KEG
Cases: 0 Beer$: 313.00 Content$: 193.00
Btls: 0 Wine$: 0.00 Deposit$: 60,00
Kegs: 4 Soda$: 0.00 Discount$: 0.00
Misc: 0 -2) Misc$: 0.00
Gals: 25.8
Total Sales 313.00
Total Credits -60,00
Total Tax 0.00
INVOICE TOTAL 253.00
PAYMENT
INVOICE# PAYMENT TYPE AMOUNT
0486054 Cash/Check 714.00 n
0486055 Cash/Check 253.00 11J
Total Cash/Check 967.00
PAYMENT TYPE AMOUNT
Check# 0678 967.00
I-4; 64b6u64 914. uu
Liv 1: 8486056 26'.00
6 i;ot- V"� 1 .6
Customer's Signature Driver's Signature
"Your signature is acceptance that allthe product listed above was received
and delivered in good condition"
"Drivers cannot pickup product unless proper pickup form has been completed.
"`Not.Responsible for shortage ur breakage after merchandise is delivered-arid
accepted
VAL I D,
W
b i
bed'oy °ord of Accounts City Form No. 201 (Rev. 1995)
t ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
tflr� Purchase Order No.
37 3 2 L Ia Terms
NJ RrJa 61 I Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-v 9
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
p o 7, c,;� bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
S9 1P re
4�� 0-M
lGk,
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund